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HomeMy WebLinkAbout022123-06.5 ADMINISTRATIVE STAFF REPORT 6.5 TO: Mayor and Town Council February 21, 2023 SUBJECT: Resolution No. 8-2023, awarding a professional services agreement for project management services for the Fiber Optic Interconnect, CIP A-620 BACKGROUND The Capital Improvement Program includes the Fiber Optic Cable Interconnect, CIP A- 620 (Attachment B). The project consists of the planning, design, and construction of fiber optic cable to provide improved interconnected communications to the Town’s public buildings and traffic signal/transportation network. As a first step, preparation of a fiber optic master plan was required to evaluate existing conditions and infrastructure, analyze needs, evaluate design options and implementation strategies, and to define a preliminary scope of work with associated costs. In spring 2021, the Town retained the consultant services of Advanced Mobility Group to assist the Town with the preparation of the Townwide Fiber Optic Communications Network Master Plan (“Master Plan”). Subsequently, at its special meeting of February 1, 2022, the Town Council approved the Master Plan via Resolution No. 8-2022. Throughout 2022, staff worked to complete the funding plan to procure the necessary funds to commence the design and construction phases of the project. DISCUSSION Due to the complexity of the project scope and the proposed design-build phasing approach, it is recommended that the Town procure a consultant equipped with the appropriate technical expertise and knowledgebase to assist staff with the project and construction management oversight to deliver the project. Due to the firm’s extensive expertise with the scope and requirements for the design and construction of a fiber optic communications network, and specifically the firm’s knowledge of the Town’s needs and scope through their development and preparation of the Master Plan, it is recommended that the Town enter into a contract with Advanced Mobility Group (“consultant”) to provide project management and construction oversight of the project. The consultant proposal is provided as Attachment C, with the scope of work summarized as follows: 1. Pre-bid Support (RFP preparation for design-build phases, preparation of RFI responses, evaluation assistance, bid review) 2. Design Phase Support (peer review of plans and specifications, constructability, and schedule oversight) Award of Contract for Fiber Optic Interconnect Project Management Services 2 February 21, 2023 3. Construction Phase Support a. Integration Management b. Communications Network Inspection c. Cyber Security/Compliance Inspection d. Fiber Optic Communications Inspection 4. Project Management (project close-out, final inspections, final invoicing, and reporting) Project Funding Status Current project funding appropriation is $1.78 million, which includes a 2022 State of California Community Program grant award of $500,000. Schedule Pending approval of the professional services agreement, project management tasks will commence immediately and consist of preparation of a Request for Proposal for design and construction services (“design-build”) with a preliminary schedule summarized as follows: Task Schedule Preparation of Request for Proposal (“RFP”) Spring 2023 Award of Design-Build Contract June 2023 Design Phase Summer – Fall 2023 Construction Phase Winter – Spring 2024 Project Close-out Summer 2024 PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. FISCAL IMPACT The amount of the project management services contract is $51,950. An additional 10% contingency in the amount of $5,195 will be reserved for a total budget of $57,145. Sufficient funds to cover the project management services contract and contingency are contained in Fiber Optic Interconnect, CIP A-620. Award of Contract for Fiber Optic Interconnect Project Management Services 3 February 21, 2023 RECOMMENDATION Adopt Resolution No. 8-2023, awarding a professional services agreement for project management services for the Fiber Optic Interconnect, CIP A-620. Prepared by: Andrew Dillard Transportation Manager Reviewed by: Tai J. Williams Assistant Town Manager Attachments: A – Resolution No. 8-2023 B – CIP Page No. A-620 C – Consultant Proposal and Scope of Work RESOLUTION NO. 8-2023 AWARDING A PROFESSIONAL SERVICES AGREEMENT FOR PROJECT MANAGEMENT SERVICES FOR THE FIBER OPTIC INTERCONNECT, CIP A-620 WHEREAS, the Danville Town Council previously appropriated funding for the Fiber Optic Interconnect Project, CIP No. A-620 in the adopted 2022/23 Capital Improvement Program; and WHEREAS, the Danville Town Council approved the Townwide Fiber Optic Communications Network Master Plan at a special meeting on February 1, 2022, via Resolution No. 8-2022; and WHEREAS, the Townwide Fiber Optic Cable Communications Network Master Plan defines an implementation strategy for the full build-out of a Townwide fiber optics communications network that would provide interconnected communications between the Town’s traffic signal network and between its municipal buildings; and WHEREAS, the Townwide Fiber Optic Cable Communications Network Master Plan defines a cost-effective implementation strategy through utilization of the Town’s existing traffic signal communications infrastructure; and WHEREAS, the Townwide Fiber Optic Cable Communications Network Master Plan and Fiber Optic Interconnect Project, CIP A-620 supports the Town of Danville 2030 General Plan, Chapter 5, “Public Facilities” for providing well-maintained community facilities, responsive public services, and new technologies; and WHEREAS, the Town desires to procure project management services to provide oversight of the design-build phase of the Fiber Optic Interconnect Project, CIP A-620 that will consist of the design and construction of a fiber optic communications network that will serve and interconnect the Town’s traffic signal network and public buildings; and WHEREAS, based on an evaluation of qualifications and the firm’s experience with preparation and delivery of the Townwide Fiber Optic Cable Communications Network Master Plan, Advanced Mobility Group of Walnut Creek, CA was determined to be the most qualified consultant to provide project management services for the design-build phase of the Fiber Optic Interconnect, CIP A-620; and WHEREAS, sufficient funds have been budgeted in the Capital Improvement Program for Fiber Optic Interconnect Project, CIP A-620; now, therefore, be it RESOLVED, by the Danville Town Council that the Town Manager is authorized to execute on behalf of the Town, a Professional Services Agreement with Advanced Mobility Group of Walnut Creek, CA with a not-to-exceed budget of $51,950, and that DocuSign Envelope ID: EF42CF97-A955-4DC0-81E6-73A78FC98A85 ATTACHMENT A PAGE 2 OF RESOLUTION NO. 8-2023 the Town Manager be authorized to establish and utilize a 10% contingency in the amount of $5,195 for additional services that may be subsequently approved by contract amendment. APPROVED by the Danville Town Council at a regular meeting on February 21, 2023, by the following vote: AYES: NOES: ABSTAINED: ABSENT: MAYOR APPROVED AS TO FORM: ATTEST: CITY ATTORNEY CITY CLERK DocuSign Envelope ID: EF42CF97-A955-4DC0-81E6-73A78FC98A85 www.danville.ca.gov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rojects ATTACHMENT B Advanced Mobility Group | 3003 Oak Road, Suite 100, Walnut Creek, Ca. 94597 | www.amobility.com Redefining Mobility. Mr. Andy Dillard City of Danville Email: adillard@danville.ca.gov Subject: Project/Construction Management support for Fiber Implementation for City of Danville Dear Andy, Advanced Mobility Group is pleased to provide a scope for the fiber implementation project for the Town of Danville. AMG continues to provide numerous municipalities and agencies with construction management, and inspection services and staffing for signal system and ITS work. We are currently providing Construction Management services for the largest project in Coachella Valley and our role is to provide fiber optic, software/cloud, and ATMS inspection and integration. AMG recognizes the importance of staffing based on a client’s need and workload. Our flexible support and qualified staff enable our clients to serve their constituents in a cost effective and efficient manner. AMG understands that the Town will require as needed services to oversee the fiber implementation project. Based on our overall knowledge of the project, AMG anticipates assisting the Town with the following services for the project: Pre-bid Support •AMG will assist the Town of Danville with several activities including preparing the Request for Project (RFP) for the design-build project. AMG prepared the Fiber Optic Master Plan for the Town, so AMG staff is fully aware of the project needs and requirements. •AMG will respond to RFIs from bidders as needed. •AMG will prepare the evaluation criteria that will be used for the selection of the design-build team and assist with the evaluation process as needed. •AMG will assist the Town in the review of all bids to verify that they have been submitted in accordance with the project requirements.Design Phase Support AMG will conduct the constructability review of the design plans being prepared for the project. The constructability review is intended to identify any errors or omission of ATTACHMENT C critical information needed to perform a construction task. AMG will provide peer review of the plans by our subject matter experts (SMEs) with integration experience in telecommunications and ITS. All review comments will be documented, collected, and shared with the Town to determine a course of action in advance of any construction being started on this project. AMG will provide recommendations that have a measurable impact associated with life safety, expanding the life of the system, ease of maintenance, and is an expected practice in the telecommunications industry. Construction Phase Support During the construction phase, AMG will provide technical inspection and integration support. AMG already has inspection checklist prepared for other projects, which will be customized and utilized for this project. The inspection checklists will be utilized for daily inspection logs and documentation as needed for the project. At this point, we have identified the following inspection areas for this project: 1.Integration Manager 2.Communications Network Inspector 3.Cyber Security/compliance inspector 4.Fiber Optic systems inspector1.Integration Manager I will serve as the overall integration manager for the project. I will provide coordination and direction to each inspector for their tasks. The Integration Manager will coordinate with the Town of Danville to obtain agency requirements, developing testing criteria, verifying compliance, consolidate inspection documents, and track progress of the project. 2.Communications Network Inspector The Communications Network Inspector will examine that the routers, switches, Ethernet ports, network routes, firewall settings, and other network devices settings have been correctly configured according to guidance provided by the Town and the requirements documentation. 3.Cyber Security/Compliance Inspector The Cyber Security / Compliance Auditor (CSCA) will examine that the network and Ethernet-based equipment settings have been correctly configured according to industry best practices and Town of Danville security requirements. AMG staff will be working closely with the Town’s IT staff to determine that all security measures have been incorporated. A networkwide scan (individually or en-masse / on the bench or in production) can be utilized to verify ports are closed, validate patching levels, passwords have been changed, and other network security features have been implemented. 4. Fiber Optic Communications The fiber optic inspectors will examine the planning, installation, testing, and performance of the fiber optic network according to Town’s requirements. The inspector will review the fiber optic pull plan, observes the installation, reviews OTDR traces, and witness the performance test. Inspector will confirm that all installation and testing procedures follow Bicsi, Fiber Optic Association (FOA), Telecommunications Industry Association (TIA), and the Town’s requirements. Project Closeout The process of project close-out is often neglected as contractors and project team members move on to their next job. However, several activities need to occur to ensure successful completion and closeout of a project. These activities include final inspections, training, as-built plans, final report of expenditures, final invoicing/payment, reporting and project documentation. The technical project closeout will consist of providing all project generated documentation via thumb drive. Most of the documentation will consist of daily inspector logs, compliance reports, completed inspection checklists, meeting minutes, and other projected related documentation. Budget AMG proposes a budget of $51,950 to complete the level of effort outlined above from pre-bid support to project closeout. All tasks will be performed on an as-needed basis and the Town will charged for time and materials. The budget is a not-to-exceed estimate. Please let me know if there are any questions or you need further clarifications. Best Regards, Advanced Mobility Group (AMG), Joy Bhattacharya, PE, PTOE Joy@amobility.com (415) 688-0024